de Negocio, Normatividad y Control para los procesos de revisiones periódicas y "trigger events" alineado a políticas de Grupo.... - Participación Activa en diversos comités para toma de decisiones. - Coordinación con áreas de Negocio, Normatividad y Control...
**Purpose of the Job**: **Education Level & Work Experience** Profesional graduado de carreras administrativas, Contaduría, Administración de empresas, ingeniería industrial y afines 3 años de experiência desempeñando funciones vinculada...
Propósito del rol El rol estará enfocado en procesos y análisis de datos será responsable de diseñar, analizar y optimizar procesos relacionados con la gestión de riesgos y controles en la entidad bancaria. Este rol implica el uso de técn...
Senior de Cronograma de Construcción-Monterrey Nuestro equipo de Servicios de Asesoría trabaja con nuestros clientes para mejorar el desempeño de sus negocios, y a la vez administrar los riesgos para resolver sus desafíos de construcción ...
to strengthen the control environment;supports the areas responsibility to understand and mitigate the risks associated... relevant Regulatory, Compliance and Control initiatives. Contributes to standards around which others will operate. Requires...
finance team. In this role, you will lead initiatives to strengthen our asset control environment and mitigate risks... and propose corrective actions to address risks within global asset control processes. Oversee the implementation...
to mitigate identified risks, ensuring alignment with Brambles’ policies. Develop a comprehensive Global Supply Chain Control... and propose corrective actions to address risks within the Global Hire Stock Audit Process & Supply-Chain. Oversee the...
risks associated with control failures and support the identification of mitigating controls. Ability to accurately...IT RCSA SEMI SR- RISK CONTROL IT Country: Mexico The IT Controls Analyst operates within the First Line of Defense...
. **Welcome to Bosch. ** **Job Description**: As Business Partner in Risk Management and Internal Control System (ICS) you support the... and internal control system Additional Information Bosch is constantly expanding its international presence...
Manager A CSEM Main roles Risk management - Is aware of the Operational Risk scenarios associated with the role and acts in a manner that takes into account operational risk considerations. - Fully understands the Exit policy as set for...